Civic Intelligence

Cumberland County Public Library

990EZ • Fiscal year 2018 • EIN 54-1298718

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

PO Box 98 Route 60Cumberland, VA 23040

(804) 492-5807

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,666

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$338,677

Down $17,505 (-4.9%) from 2017

Net Assets

$338,677

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$162,475

Down $3,283 (-2.0%) from 2017

Expenses

Up

$179,095

Up $3,868 (+2.2%) from 2017

Net Income

Down

-$16,620

Down $7,151 (-76%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $419,483Liabilities 2011: $1972011Assets 2012: $399,982Liabilities 2012: $02012Assets 2013: $391,313Net Assets 2013: $391,3132013Assets 2014: $375,338Net Assets 2014: $375,3382014Assets 2015: $364,307Net Assets 2015: $364,3072015Assets 2016: $365,202Liabilities 2016: $429Net Assets 2016: $364,7732016Assets 2017: $356,182Liabilities 2017: $8852017Assets 2018: $338,677Net Assets 2018: $338,6772018Assets 2019: $333,132Net Assets 2019: $333,1322019Assets 2020: $327,266Net Assets 2020: $327,2662020Assets 2021: $327,262Net Assets 2021: $327,2622021Assets 2022: $321,965Net Assets 2022: $321,9652022

Highlighted filing

2018

Assets$338,677
Liabilities-
Net Assets$338,677

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $161,010Expenses 2011: $171,172Net Income 2011: -$10,1622011Revenue 2012: $167,575Expenses 2012: $184,628Net Income 2012: -$17,0532012Revenue 2013: $171,569Expenses 2013: $180,196Net Income 2013: -$8,6272013Revenue 2014: $163,853Expenses 2014: $179,828Net Income 2014: -$15,9752014Revenue 2015: $167,947Expenses 2015: $178,979Net Income 2015: -$11,0322015Revenue 2016: $176,574Expenses 2016: $176,112Net Income 2016: $4622016Revenue 2017: $165,758Expenses 2017: $175,227Net Income 2017: -$9,4692017Revenue 2018: $162,475Expenses 2018: $179,095Net Income 2018: -$16,6202018Revenue 2019: $174,594Expenses 2019: $180,138Net Income 2019: -$5,5442019Revenue 2020: $165,979Expenses 2020: $171,845Net Income 2020: -$5,8662020Revenue 2021: $189,188Expenses 2021: $189,192Net Income 2021: -$42021Revenue 2022: $187,971Expenses 2022: $193,268Net Income 2022: -$5,2972022

Highlighted filing

2018

Revenue$162,475
Expenses$179,095
Net Income-$16,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$162,475
Mission and Program Overview

Mission

Provide library services to cumberland county

Program Services

DescriptionGrantsExpenses
PROVIDE A PUPLIC LIBRARY FOR CITIZENS OF CUMBERLAND COUNTY, VA-$153,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAEGAN LEWISLibrarianFT$11,666-$11,666
CAROLYN FORANTreasurer-$0--
JAN PENNINGTONSecretary-$0--
DEANNA LACYChair-$0--
JOANNE MCLEAYVice Chair-$0--
JOANNE PETTYTrustee-$0--
PAT ALLARDTrustee.-$0--
JERRY DRINKARD JRTrustee-$0--
LINDA LINEWEAVERTrustee-$0--
BARRY VASSARTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cumberland County Public Library
EIN
54-1298718
Phone
8044925807
Address
PO BOX 98 ROUTE 60, CUMBERLAND, VA 23040

Signing Officer

Name
Maegan Lewis
Title
Librarian
Phone
8044925807
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Benjamin H Johnson CPA
Address
PO BOX 826, FARMVILLE, VA 23901
Preparer
Benjamin H Johnson
Phone
4343928311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Faxe use 3,690 copier income 3,239 fines 1,269 friends book sales 585 miscellaneous income 223 lamination 27 total 9,033

Form 990-ez, Part I, Line 16

Expenses travel & lodging 440 interest paid 55 insurance 3,087 general supplies 2,768 postage 438 books 24,120 data bases 10,349 dues & subscriptions 815 rent 117 miscellaneous expense 838 summer reading program 1,681 technology 6,691 special programs and even 881 staff development 704 advertising 1,323 non-investment depreciation 5,851 total 60,158

Form 990-ez, Part II, Line 24

Equipment 103,260 103,261 less accumulated depreciation 87,500 93,093 total 15,760 10,168

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 885 0

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAEGAN LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08044925807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 98
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01539 ANDERSON HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0356182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338677
IRS990EZ/GrossReceiptsAmt0162475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt0269442
IRS990EZ/LandAndBuildingsGrp/EOYAmt0257953
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338677
IRS990EZ/OccupancyRentUtltsAndMaintAmt024555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN FORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNA LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE MCLEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAEGAN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT ALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY DRINKARD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA LINEWEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARRY VASSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010168
IRS990EZ/OtherExpensesTotalAmt060158
IRS990EZ/OtherRevenueTotalAmt09033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIBRARY SERVICES TO CUMBERLAND COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PUPLIC LIBRARY FOR CITIZENS OF CUMBERLAND COUNTY, VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091345
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179095
IRS990EZ/TotalProgramServiceExpensesAmt0153116
IRS990EZ/TotalRevenueAmt0162475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0790849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790849
IRS990ScheduleA/TotalSupportAmt0791280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAXE USE 3,690 COPIER INCOME 3,239 FINES 1,269 FRIENDS BOOK SALES 585 MISCELLANEOUS INCOME 223 LAMINATION 27 TOTAL 9,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL & LODGING 440 INTEREST PAID 55 INSURANCE 3,087 GENERAL SUPPLIES 2,768 POSTAGE 438 BOOKS 24,120 DATA BASES 10,349 DUES & SUBSCRIPTIONS 815 RENT 117 MISCELLANEOUS EXPENSE 838 SUMMER READING PROGRAM 1,681 TECHNOLOGY 6,691 SPECIAL PROGRAMS AND EVEN 881 STAFF DEVELOPMENT 704 ADVERTISING 1,323 NON-INVESTMENT DEPRECIATION 5,851 TOTAL 60,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 103,260 103,261 LESS ACCUMULATED DEPRECIATION 87,500 93,093 TOTAL 15,760 10,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 885 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAEGAN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARIAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08044925807
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0541298718
ReturnHeader/Filer/PhoneNum08044925807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98 ROUTE 60
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A975B61FD1EFD9300705EF34B484D3AA1A2ED42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:09:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542002758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN H JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343928311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN H JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T15:09:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits